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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
• Agenda Builder launch
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• And more!
Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Mass update to mark historical transactions to cash accounts
We just imported our historical transactions (J/E's) from 2016 - 2020. We were told by our NS implementation team that we had to "manually" mark those transactions (reconciliation) to our checking accounts. We are talking thousands. Corporations must have millions. They said they typically enlist a team of Netsuite people to perform that. Does anyone have a better method than to throw a bunch of people to manually do that? Is there a suitescript we could develop or an alternative method? How have other companies done this?
Any insights or suggestions are welcome.
Thank You
Steven
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